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WARRANT FOR ANNUAL MEETING OF THE

TOWN OF OGUNWIT

TO: MICHAEL W. PARDUE, Chief of Police in the Town of Ogunquit, County of York and State of Maine:

GREETINGS:

In the name of the State of Maine, you are hereby requested to notify and warn the Inhabitants of the Town of Ogunquit, qualified by law to vote in Town affairs, to meet in the Dunaway Community Center in said Town on Saturday, the fifth day of April, 1997 A.D. at nine o'clock in the morning until six o'clock in the evening to vote by secret ballot on Articles 1 and 2, and to notify and warn said voters to meet in the same place in said Town on Monday, the seventh day of April, 1997 A.D. at seven o'clock in the evening, then and there to act on Articles 3 through 56.

ARTICLE 1: To elect a Moderator to preside at said Meeting.

ARTICLE 2: To elect the following Officers for the terms so noted or until such time as a successor is elected and qualified:

A. Three (3) Selectmen: Each for a two (2) year term to commence at the conclusion of the second portion of the Annual Town Meeting; term ending April Town Meeting, 1999;

B. One (1) Member to the Wells-Ogunquit Community School District, for a three (3) year term to commence July 1, 1997; term ending June 30, 2000;.

C. One (1) Trustee to the Kennebunk, Kennebunkport, & Wells Water District for a three (3) year term to commence July 1, 1997; term ending June 30, 2000;

D. One (1) Trustee to the Ogunquit Sewer District Board of Trustees for a three (3) year term to commence on June 30, 1997, and end on the last Monday in June, 2000.

ARTICLE 3: Shall the Town vote to authorize the Municipal Officers to continue to legally oppose the current CSD School Funding Formula?

ARTICLE 4: Shall Title IX, Chapter 6, Sections 601.1, 602 and 603 of the Ogunquit Municipal Code related to "yard sales" be amended to allow non-profit organizations to hold sales on other than residential property provided that all proceeds go to that organization and to amend yard sale permit placard requirements. (Refer to Attachment #1)

ARTICLE 5: Shall the Town vote to amend Chapter 2, Article 3 of the Ordinance entitled "Zoning Ordinance of the Town: of Ogunquit", which is also known as Title X of the 1 Ogunquit Municipal Code be amended related to "signs" to allow the inclusion of lettered awnings as part of the overall signage for a business? tRefer to Attachment *2)

ARTICLE 6: Shall the Town vote to extend the existing lines of the General Business District (GBD1) into the Limited Business Distridt (LED) as far as Obeds Lane! 150 feet from the center line of Shore Road?

ARTICLE 7: Should the zoning ordinance of the Town of Ogunquit be amended to allow type two restaurants (which allow outdoor dining) in the Limited Business District, by amending Article 15, Section 1502.7 of said ordinance to read as follows: "1502.7. Type 1 and type 2 restaurants."

PETITIONED ARTICLE - BOARD OF SELECTMEN DO NOT SUPPORT

ARTICLE 8: Shall the Town vote to pay the members of the Planning Board of the Town of Ogunquit at the rate of $750.00 per member per year, and the Chairman $1,000 per year, payable at the end of each year's service?

PETITIONED ARTICLE - BOARD OF SELECTMEN DO NOT SUPPORT

ARTICLE 9: Shall the Town vote to adopt the proposed 1996 BOCA National Building Code? A copy of the proposed Code has been pasted and made available in the Town Clerk's office for inspection, use and examination by the public.

ARTICLE 10: Shall the Town vote to accept a donation from the Chamber of Commerce in the amount of $600 as a contribution toward the construction of a concrete floor in the newly excavated basement of the Infor-mation Bureau?

ARTICLE 11: Shall the Town vote to appropriate the sum of *77,930 for General Government Operations (Selectmen)?

1996 1996 1997 Account 41100 Appropriation Spent Request S/A 13 Legal Fees $ 72,000 $ 67,772 $ 60,000 14 Wages/Part-Time 4,000 3,338 3,500 16 Stipends/Selectmen 5,500 5,333 4,500 19 Employer Contrib. 730 663 730 21 Printing/Postage 2,500 2,889 2,500 22 Office Supplies 750 616 750 25 Professional Fees 6,000 5,014 5,000 27 Advertising 500 2,725 500 29 Training/Education -0- 60 200 31 Transportation 100 58 100 55 Miscellaneous

TOTALS 150

$ 92.230 340

$ 88.808 150

S 77.930

From Revenue: $ 8,000 From Designated

Fund Balance: 991 From Taxes: $ 68,939

TOTALS: $ 77,930

BOARD OF SELECTMEN RECOMMENDS: YES 5-0

ARTICLE 12: Shall the Town vote to appropriate the sum of $18,015 for General Government Administration (Boards, Councils and Cdmaissions)?

Account 41200 S/A # 14a Wages/Part-Time

Planning Board

1996 1996 Appropriation Spent

(PS) $ 2,800 8 3,891

1997 Request

$ 3,500

ARTICLE 12: General Government (Boards, Councils & Commissions)

14b Wages/Part-Time Board of Appeals (BOA) 1,000 2,978 1,000

14C Wages/Part-Time (BOAR) -0- -0- 1,000 19 Employer Contrib. 370 526 615

21a Printing/Postage/PR 1,500 769 1,500 21b Printing/Postage/BOA 625 1,223 1,000 21c Printing/Postage/BOAR 100 -0- 100 21d Harbor Committee 500 105 250

22a Office Supplies/PB 250 529 500 22b Office Supplies/BOA 250 358 250 22c Office Supplies/BOAR 200 22 100

25a Professional Fees/PB 3,000 261 5,000 25b Professional Fees/BOA 200 -0- 100

25c Professional Fees/BOAR -0- -0- -0- 27a Advertising/PB 500 200 500

27b Advertising/BOA 125 727 500

33a Operating Supplies/PB 500 303 500 33b Operating Supplies/BOA 100 265 300 33c Shellfish Commission 1,500 -0- 500 55 Miscellaneous -0- -0- 800

TOTALS $ 13,520 $12.157 $ 18.015

From Revenue: $ 4, 750 From Designated


TOTALS: $ 18,015


ARTICLE 13: Shall the Town vote to appropriate the sum of $154,489 for the General (Town Manager)?

1996 Account 41300 Appropriation S/A

Government Administration

1996 1997 Spent Request

11 Salaries/Full-Time $ 27,001 0 26,542 $ 50,000 12 Wages/Full-Time 31,861 31,860 33,135 13 Wages/Full-Time 10,182 10,762 10,598 19 Employer Contrib. 26,000 24,677 36,271 21 Printing/Postage 2,600 2,595 2,600 22 Office Supplies 1,800 1,663 1,800 23 Communications 2,500 3,458 2,500 25 Professional Fees 3,300 709 3,300 26 Contracts/Leases 2,800 2,760 2,800 29 Training/Education 1,250 1,013 1,250 31 Transportation 100 122 100 33 Operating Supplies 1,400 2,081 1,400 34 Repairs/Maintenance 2,800 2,537 2,800 39 Equipment 1,500 226 2,400 40 MMA Dues 2,435 2,435 2,435 41 Benefits Administration 1,000 1,722 1,000 55 Miscellaneous 100 -0- 100

TOTALS 118.629 0115.162 $ 154.489 From Revenues: 57,100 From Taxes: 97,389

TOTALS: $ 154.489


ARTICLE 14: Shall the Town vote to appropriate the sum of the General Government Administration

1996 1996 1997 Spent Request

$80,417 for (Clerk-Treasurer)?

Account 41500 Appropriation S/A # 11 Salaries/Full-Time $ 31,861 $ 31,861 $ 33,135 13 Wages/Full-Time 10,182 10,273 10,598 15 Wages/Ballot Clerks 1,800 1,789 1,000 17 Overtime 100 52 100 19 Employer Contrib. 18,500 17,777 21,167 21 Printing/Postage 900 491 800 22 Office Supplies 1,200 510 700 23 Communications 900 1,291 900 ,25 Professional Fees 5,000 5,038 5,000 26 Contracts/Leases 4,416 3,196 3,317 27 Advertising 500 148 300 29 Training/Education 1,000 540 1,000 31 Transportation 100 199 200 33 Operating Supplies 1,000 528 700 39 Equipment 500 -0- 1,400 55 Miscellaneous 100 112 100

TOTALS $ 78.059 $ 73.805 $ 80,417

From Revenues: $ 27,500 From Taxes: $ 52,917

TOTALS: $ 80,417


ARTICLE 15: Shall the Town vote to appropriate the sum of 63,792 for the General Government Administration

(Assessor)?

1996 Account 41600 Appropriation S/A #

1996 Spent

1997 Request

12 Wages/Full-Time S 10,265 $ 10,265 $ 11,128 19 Employer Contrib. 5,771 5,429 6,164 21 Printing/Postage 500 556 600 22 Office Supplies 600 493 600 23 Communications 700 996 1,000 25 Professional Fees 1,000 1,032 1,100 26 Contracts/Leases 41,000 39,696 42,400 29 Training/Education 600 478 500 31 Transportation 150 128 150 33 Operating Supplies 150 110 150 55 Miscellaneous -0- -0- -0-

TOTALS $ 60.736 0 59.183 $ 63.792


TOTALS: $ 63,792


ARTICLE 16: Shall the Town vote to appropriate the sum of *67,725 for General Government Administration (Code Enforcement Officer)?

Account 41700

S/A *

1996 Appropriation

1996 Spent

1997 Request

11 Salaries/Full-Time $ 34,280 $ 30,317 $ 36,764 12 Wages/Full-Time 10,265 10,295 11,128 19 Employer Contrib. 15,000 10,609 12,833 21 Printing/Postage 850 556 1,600

ARTICLE 16: General Government (Code Enforcement) Continued

22 Office Supplies 550 567 600 23 Communications 1,250 1,495 1,500 25 Professional Fees 1,000 270 1,000 26 Leases/Contracts -0- -0- -0- 27 Advertising -0- 405 -0- 29 Training/Education 1,000 370 700 31 Transportation 350 598 800 33 Operating Supplies 420 702 500 39 Equipment 500 469 300 55 Miscellaneous -0-

TOTALS $ 65.465 $ 56,653 $ 67.725


TOTALS: $ 67,725


ARTICLE 17: Shall the Town vote to appropriate the sum of $596,371 for Public

Account 42100 Appropriation S/A #

1996

Safety (Police Department)?


11 Salaries/Full Time 81,000 $ 81,156 $ 89,422 12 Wages/Full-Time 178,500 158,845 171,650 13 Wages/FT Seasonal 102,280 46,355 127,236 14 Wages/PT Year-Round -0- 9,470 -0- 15 Wages/PT Seasonal -0- 46,179 -0- 17 Overtime 10,600 10,829 11,500 18 Holiday Pay 6,896 6,655 8,766 19 Employer Contrib. 104,500 92,980 122,425 21 Printing/Postage 4,658 3,159 4,000 22 Office Supplies 1,650 1,768 1,850 23 Communications 7,600 8,502 7,596 25 Professional Fees 2,575 2,674 3,344 26 Contracts/Leases 18,320 18,311 12,243 27 Advertising 450 367 450 28 Uniforms/Clothing 5,575 7,057 7,300 29 Training/Education 7,245 7,390 7,672 31 Transportation 4,750 5,459 6,292 33 Operating Supplies 2,000 1,996 2,000 34 Repairs/Maintenance 4,725 7,348 5,500 39 Equipment 2,000 2,562 2,125 55 Miscellaneous -0- 359 -0- 56 Animal Control Officer 6,750 7,608 5,000

TOTALS 552,074 $ 527.029 8 596.371

From Revenues: $ 325,259 From Designated


TOTALS: $ 596,371


ARTICLE 18: Shall the Town vote to appropriate the sum of $273,402 for Public Safety (Fire Department)?

1996 Account 42200 Appropriation S/A #

1996 Spent

1997 Request

12 Wages/Full-Time $ 96,500 $ 95,980 $ 101,513 12a Wages/Call-Back 2,500 2,747 2,500 13 Wages/Part-Time 9,043 9,953 9,406 14 Wages/Chief Stipend 13,001 13,001 13,521 16 Stipends/Volunteers 25,000 21,695 25,000

i t

ARTICLE 18: Public Safety (Fire Department) Continued

17 Overtime 6,750 6,440 7,020 18

I 19 Holiday Pay Employer Contrib.

4,982 45,000

5,738 42,479

5,182 44,700

21 Printing/Postage 236 35 236 22 Office Supplies 1,600 1,912 1,200 23 Communications 5,900 5,809 5,600 25 Professional Fees 2,800 4,947 2,800 26 Contracts/Leases 6,060 6,034 2,300 27 Advertising 150 164 150 28 Uniforms/Clothing 1,500 2,514 1,500 29 Training/Education 6,250 4,402 6,450 31 Transportation 1,500 1,441 1,500 32 Utilities 4,800 5,983 5,200 33 Operating Supplies 17,300 15,164 16,150 34 Repairs/Maintenance 6,800 8,778 7,650 37 Heating Fuel 3,600 2,246 3,600 39 Equipment 7,400 7,918 7,224 51 Building Materials 4.100 4,163 3,000 55 Miscellaneous -0- 69 -0-

TOTALS $ 272.772 $269.612 $ 273.402


TOTALS: $ 273,402


ARTICLE 19: Shall the Town vote to appropriate the sum of

$186,746 for Public Safety (Communications Department)?

1996 1996 1997 Account 42300 Appropriation Spent Request S/A 12 Wages/Full-Time 95,000 $ 92,820 $ 99,935 14 Wages/Part-Time 7,438 8,631 7,735 17 Overtime 8,320 8,844 9,198 18 Holiday Pay 6,021 4,644 5,539 19 Employer Contrib. 39,000 42,813 45,264 22 Office Supplies 600 666 750 23 Communications 1,064 317 1,150 25 Professional Fees 1,500 1,145 1,765 26 Contracts/Leases 3,954 3,048 3,154 27 Advertising 200 317 300 28 Uniforms/Clothing 1,040 1,036 1,400 29 Training/Education 1,500 1,455 1,656 33 Operating Supplies 875 826 500 34 Repairs/Maintenance 2,000 1,217 1,500 39 Equipment 7,800 7,546 6,900 55 Miscellaneous -0- 20 -0-

TOTALS 176.312 $175, 345 * 186.746

From Taxes: $ 186,746

TOTALS: $ 186,746


ARTICLE 20: Shall the Town vote to appropriate the sum of $93,158 for Public Safety (Lifeguard Services)?

Account 42400 S/A

1996 1996 Appropriation Spent

1997 Request

13 Wages/Full-Time $ 80,214 $ 72,340 $ 77,146 19 Employer Contrib. 6,140 5,789 5,902 23 Communications 1,300 1,687 1,300 28 Uniforms/Clothing 1,200 616 1,600

ARTICLE 20: Public Safety (Lifeguard Services) Continued

29 Training/Education 1,500 1,132 1,500 31 Transportation 450 156 450 33 Operating Supplies 2,000 1,863 1,460 34 Repairs/Maintenance 2,100 749 1,000 39 Equipment 1,500 5,061 2,800 55 Miscellaneous -0- -0- -0-

TOTALS * 96,404 $ 89.393 $ 93.158

From Revenues: From Taxes:

$ 93,158 -0-

TOTALS: $ 93,158

BOARD OF SELECTMEN RECOMMEND: YES 4-0

ARTICLE 21: Shall the Town vote to appropriate the sum of $63,072 for Public Safety (Fire Hydrants)?

Account 42500 S/A

1996 Appropriation

1996 Spent

1997 Request

500 Fire Hydrants $ 63,072 ' $ 63,072 $ 63,072 TOTALS $ 63,072 $ 63,072 $ 63, 072


TOTALS: $ 63,072


ARTICLE 22: Shall the Town vote to appropriate the sum of for Public Safety (Street Lights/Traffic

1996 1996 1997 Appropriation Spent Request

866,700 Signals)?

Account 42600 S/A # 600 Street Lights/

Traffic Signals $ 66,973 $ 66,673 $ 66,700 TOTALS $ 66.973 $ 66,,673 $ 66.700


TOTALS: $ 66,700


ARTICLE 23: Shall the Town vote to appropriate the sum of $15,890 for Sewer District Fees?

Account *42700 S/A# 700 Sewer District Fees

From Revenues:

TOTALS:


$ 14,888 $ 1.056 $ 15, 890

$ 15,890

$ 15,890

1996 Appropriation


ARTICLE 24: Shall the Town vote to appropriate the sum of $44,290 for Public Works? (Snow Removal).

1996 Account 43000 Appropriation

1996 Spent

1997 Request

S/A * 13 Wages/Seasonal $ 2,000 $ 3,315 $ 2,000 17 Overtime 4,000 7,250 4,000 19 Employer Contrib. -0- 601 690

ARTICLE 24: Public Works (Snow Removal) Continued

23 Communications -0- -0- -0- 25 Professional Fees 18,600 17,158 11,600 26 Contracts/Leases -0- -0- -0- 31 Transportation 2,000 4,105 2,000 33 Operating Supplies 1,000 2,090 1,000 34 Repairs/Maintenance 4,000 9,285 5,000 35 Rentals -0- -0- -0- 39 Equipment 400 -0- -0- 44 Operations 21,000 9,870 18,000 51 Building Maintenance -0- -0- -0- 55 Miscellaneous -0- -0- -0-

TOTALS $ 53.000 3 53.674 44,290


TOTALS: $ 44,290


ARTICLE 25: Shall the Town vote to appropriate the sum of *335,192 for Public Works (Highway Department)?

Account 43100 1996 1996

Appropriation Spent 1997 Request

S/A # 11 Salaries/Full-Time * 37,243 S 37,242 $ 38,732 12 Wages/Full-Time 103,000 101,451 108,331 13 Wages/Seasonal 30,979 29,780 32,131 17 Overtime 1,500 1,049 1,000 19 Employer Contrib. 58,300 59,115 65,121 23 Communications 3,000 3,086 3,000 25 Professional Fees 2,000 2,832 2,000 26 Contracts/Leases 6,500 8,291 20,627 27 Advertising 200 -0- 200 28 Uniforms/Clothing 2,750 2,374 2,750 29 Training/Education 500 50 500 31 Transportation 3,000 4,629 4,000 32 Utilities 3,000 3,436 3,000 33 Operating Supplies 11,000 12,155 11,000 34 Repairs/Maintenance 13,000 13,192 13,000 35 Rentals 1,000 -0- 1,000 37 Heating Fuel 500 916 800 39 Equipment 2,000 837 2,000 42 Road Maint. (Parks) 25,000 27,759 25,000 51 Building Maintenance 1,400 251 1,000 55 Miscellaneous -0- 35 -0-

TOTALS 305.872 308.480 8 335,192

From Revenues: From Designated

Fund Balance: From Taxes:

TOTALS:

$ 200,000

8 39,316 8 95,876

$ 335,192


ARTICLE 26: Shall the Town vote to appropriate the sum of $418,229 for Public Works (Solid Waste Department)?

1996 Account 43200 Appropriation S/A 4 14 Wages/Part-Time 8 11,800 00 Wages/PT/Main Gate -0-

1996 Spent

$ 10,276 -0-

1997 Request

$ 11,100 11,940

ARTICLE 26: Public Works (Solid Waste Department) Continued

19 Employer Contrib. 900 796 1,765 26 Contracts/Leases 400,500 393,686 363,924 29 Recycling Committee

and Education 500 359 3,500 33 Operating Supplies 3,660 2,994 1,000 00 Bulky Waste Disposal -0- -0- 25,000 55 Miscellaneous -0- -0- -0-

TOTALS $ 417,368 $ 488.111 $ 418.229


TOTALS: $ 418,229


ARTICLE 27: Shall the Town vote to appropriate the sum of Works (Harbormaster)?


1996

$ 52,911 for Public

Account 43300 Appropriation S/A # 12 Salaries/Full-Time 14,872 $ 18,210 $ 17,374 15 Wages/Seasonal 4,320 4,707 4,493 19 Employer Contrib. 1,480 2,001 3,169 23 Communications 1,380 674 1,120 25 Professional Fees 3,000 1,862 3,350 28 Uniforms/Clothing 500 164 600 31 Transportation 700 182 800 32 Utilities 4,000 5,170 5,000 33 Operating Supplies 2,000 2,984 2,785 34 Repairs/Maintenance 14,300 11,774 13,500 39 Equipment 1,350 259 470 51 Building Maintenance 250 124 250 55 Miscellaneous -0- -0- -0-

TOTALS 48,152 $ 48.111 $ 52.911

From Revenues: $ 48, 775 From Taxes: $ 4,136

TOTALS: $ 52,911


ARTICLE 28: Shall the Town vote to appropriate the sum of $ 81,188 for Public Works (Beach Maintenance)?

1996 Account 43400 Appropriation S/A

1996 Spent

1997 Request

13 Wages/Seasonal 30,028 $ 21,585 $ 25,000 19 Employer Contrib. -0- 8 -0- 26 Contracts/Leases 13,500 13,500 13,500 31 Transportation 500 741 750 32 Utilities 6,200 7,169 7,500 33 Operating Supplies 9,000 16,470 15,600 34 Repairs/Maintenance 14,500 17,608 18,838 39 Equipment -0- 17 -0- 55 Miscellaneous -0- -0- -0-

TOTALS 73.728 $ 77.098 $ 81,188

From Revenues: $ 81,188

TOTALS: $ 81,188


ARTICLE 29: Shall the Town vote to appropriate the sum of $ 5,000 for Health & Welfare (General Assistance)?

1996 1996 1997 Account 44100 Appropriation Spent Request S/A # 100 General Assistance $ 7,500 $ 3,949 S 5,000

TOTALS 7.500 $ 3,949 $ 5,000

From Revenues: 1,000 From Taxes: $ 4,000

TOTALS: 5,000


ARTICLE 30: Shall the Town vote to appropriate the sum of


$ 77,515 for Insurance?

1996 Account 45100-45112 Appropriation

100 Building & Contents $ 3,521 $ 2,946 $ 2,800 101 Inland Marine 552 626 750 102 Electronic Data 280 273 280 103 Auto Damage 8,800 7,226 7,000 104 Boiler & Machinery 495 487 510 105 General Liability 10,925 10,106 10,200 106 Auto Liability 10,930 10,409 10,100 107 Law Enforcem't Liability 9,676 9,440 9,900 108 Ambulance Malpractice 2,565 2,495 2,565 109 Commercial Blanket Bond 735 691 710 110 Workers' Compensation 28,880 28,880 28,000 111 Audit -0- -0- 2,000 112 Deductible -0- -0- 500 113 Public Officials Liab. -0- 2,019 2,200

TOTALS $ 77.359 7'SJ 598 77.515


TOTALS: $ 77,515

BOARD OF SELECTMEN RECOMMEND: YES 4-0

ARTICLE 31: Shall the Town vote to Culture &

1996

appropriate the sum of Recreation (Recreation


$ 49,141 for Department)?

Account 45100 Appropriation S/A # 11 Salaries/Full-Time $ 12,980 $ 11,744 $ 20,515 13 Wages/Seasonal 12,000 4,868 6,242 19 Employer Contrib. 1,915 1,282 9,059 21 Printing/Postage -0- 1,040 1,100 22 Office Supplies -0- 84 100 23 Communications -0- 1,825 1,600 25 26 27

Professional Fees Contracts & Leases Advertising

-0- -0- -0-

508 -0- 186

1,125 300 200

28 Uniforms/ Clothing -0- -0- 300 31 Transportation -0- 335 450 33 Operating Supplies 9, 000 6,213 4,600 34 Repairs/Maintenance -0- 2,530 350 39 Equipment -0- 115 200 55 Miscellaneous -0- 185 -0- 56 Fireworks 3,000 3,000 3,000

TOTALS $ 38.895 $ 33.915 $ 49,141

ARTICLE 31:. Culture & Recreation (Recreation) Continued


$ 7,000 $ 42,141

1'

TOTALS: $ 49,141

I BOARD OF SELECTMEN RECOMMENDS: YES

11

ARTICLE 32: Shall the Town vote $64.516 for Culture & Recreation Community Center)?

1996 1996 Account 45200 Appropriation Spent S/A

(Dunaway

1997 Request

11 Wages/Full-Time $ 18,388 $ 18,388 S 19,136 13 Overtime -0- -0- 1,000 19 Employer Contrib. 6,800 6,545 9,220 25 Professional Fees 500 150 700 26 Contracts/Leases 4,000 1,566 7,260 32 Utilities 9,500 11,071 10,000 33 Operating Supplies 2,500 2,598 3,000 34 Repairs/Maintenance 3,500 4,912 4,000 37 Heating Fuel 2,600 2,726 2,800 51 Building Maintenance 6,500 10,205 7,100 55 Miscellaneous 200 208 300

TOTALS 54,488 $ 58,369 * 64.516

to appropriate the sum of

5-0


• 4,600 $ 59,916

TOTALS: $ 64,516


ARTICLE 33: Shall the Town vote to appropriate the sum of $ 29,098 for Culture & Recreation (Information Bureau)?

1996 Account 45300 Appropriation

1996 Spent

1997 Request

S/A # 15 Wages/Seasonal $ 19,995 $ 19,301 $ 21,502 19 Employer Contrib. 1,530 1,616 1,646 22 Office Supplies 125 104 200 23 Communications 375 580 1,000 27 Advertising 50 67 100 32 Utilities 500 241 300 33 Operating Supplies 1,500 1,846 1,900 51 Building Maintenance 2,400 2,639 2,400 55 Miscellaneous -0- 25 50

TOTALS $ 26,475 $ 26,419 $ 29,098

From Revenues: $ 29,098 From Taxes: -0-

TOTALS: $ 29,098


ARTICLE 34: Shall the Town vote to appropriate the sum of $ 30,000 for the Capital Reserve Accounts?

1

Account 46100-46900 Appropriation 1996

S/A # 100 Marginal Way

Restoration s -0-


-0- -0-

ARTICLE 34: Capital Reserve Accounts (Continued)

200 Road Construction -0- -0- -0- 300 Accrued Liabilities 20,000 20,000 20,000 400 Unemployment Comp. 15,000 5,287 10,000 500 Police Dept. Reserve -0- -0- -0- 600 Fire Dept. Reserve -0- -0- -0- 610 Ambulance Reserve -0- -0- -0- 700 Public Works Reserve -0- -0- -0- 800 Revaluation -0- -0- -0- 810 Surveys -0- -0- -0-

TOTALS 8 35.000 $ 25.287 $ 30.000


TOTALS: $ 30,000


ARTICLE 35: Shall the Town vote to appropriate

1996 Spent

the sum of

1997 Request

8800 for Cemeteries?

1996 Account 47000 Appropriation S/A # 101 Riverside Cemetery 200 $ 200 $ 200 102 Locust Grove Cemetery 300 300 300 103 Old Burying Ground 300 300 300

TOTALS 800 $ 800 $ 800

From Taxes: 800

TOTALS: 800


ARTICLE 36: Shall the Town vote to appropriate the sum of $ 19.250 for Human Services?

1996 Account 47000 Appropriation S/A#

104 Babe Ruth 150 $ 105 Wells-Ogunquit

Little League 300 106 American Legion 200 107 Wells-Ogunquit

1996 Spent

150 $

300 200

1997 Request

150

300 300

Historical Society 4,000 4,000 4,000 108 So. Maine

Senior Citizens 1,300 1,300 1,300 109 Meals-on-Wheels 1,650 1,645 1,650 110 Caring Unlimited -0- -0- 175 111 York Cty Child Abuse 400 400 400 112 York Cty Comm. Action 1,125 1,125 1,200 113 York Cty Home Services 50 50 25 114 Hospice of Maine -0- -0- 300 115 So. Maine

Visiting Nurses 4,000 4,000 3,000 116 York Cty Counseling 1,000 1,000 1,000 117 York Cty Shelter 2,500 2,500 2,500 118 Day-One Drug Counseling 250 250 -0- 119 American Red Cross 500 500 500 120 Portsmouth Naval

Shipyard Association 200 200 200 123 Laudholm Trust 1,000 1,000 1,000 124 Sexual Assault Response 250 250 250

ARTICLE 36: Human Services Continued

125 Korean War Veterans 125 125 -0- 126 York Cty Parent Awareness 250 250 -0- 127 Aids Response (Seacoast) -0- -0- 1,000

TOTALS S 19.250 $ 19.245 $ 19.250


TOTALS:

BOARD OF SELECTMEN

$ 19, 250

RECOMMENDS: YES 5-0

ARTICLE 37: Shall the Town vote to appropriate the sum of Debt Service Accounts?

1996 1996 1997 Spent Request

$213,004 for

Account 4900 Appropriation S/A # 101 Obed's Lane $ 25,414 $ 25,413 $ 23,501 102 Jacob's Lot 5,815 5,815 5,815 103 Burnsite -0- -0- 43,567 104 Fire Dept. Equipment 29,988 29,988 28,338 105 Capital Improvement 40,635 40,635 38,539 106 Cove Dredging 22,140 22,134 21,170 108 Restrooms/Burnsite/

Marginal Way 54,054 54,054 52,074 TOTALS $ 178.046 $ 178.039 $ 213.004

From Revenues: From Designated

Fund Balance: From Taxes:

TOTALS:

$ 68,597

947 $ 143,460

$ 213.004


ARTICLE 38: Shall the Town vote to appropriate the sum of $32.000 for Tax Anticipation Note Interest?

1996 1996 1997 Account 01-208 Appropriation Spent Request S/A * TAN Interest $ 30,000 $ 28,336 $ 32,000

TOTALS 8 30.000 $ 28.336 8 32.000

From Taxes:

TOTALS:

$ 32,000

$ 32,000


ARTICLE 39: Shall the Town vote to authorize the Municipal Officers to solicit, borrow, sign notes for and expend a sum of money not to exceed *33,802 upon such items and conditions as the Municipal Officers shall believe in the best interest of the Town for the purpose of purchasing the following equipment for the Police Department?

1) (5) .40 Caliber Weapons $ 2,625 2) (3) Portable Radios $ 2,394 3) (1) Base Station $ 6,783 4) Recording Equipment $ 22,000


ARTICLE 40: Shall the Town vote to authorize the Municipal Officers to solicit, borrow, sign notes for and

.expend a sum of money not to exceed $9,500 upon such items and conditions as the Municipal Officers shall believe in the best interest of the Town for the purpose of purchasing a lifepack for the Fire Department?


ARTICLE 41: Shall the Town vote to authorize the Municipal Officers to solicit, borrow, sign notes for and expend a sum of money not to exceed $16,110 upon such items and conditions as the Municipal Officers shall believe in the best interest of the Town for the purpose of upgrading the computer system for• the Code and Assessor's offices?


ARTICLE 42: Shall the Town vote to authorize the Municipal Officers to solicit, borrow, sign notes for and expend a sum of money not to exceed $25,500 upon such items and conditions as the Municipal Officers shall believe in the best interest of the Town for the purpose of purchasing the following for the Dunaway Community Center?

$ 20,000 $ 3,000 • 2,500

1) Roof Repair 2) Carpet Replacement 3) Conference Room Chairs


ARTICLE 43: Shall the Town vote to authorize the Municipal Officers to solicit, borrow, sign notes for and expend a sum of money not to exceed $27,270 upon such items and conditions as the Municipal Officers shall believe in the best interest of the Town for the purpose of the following beach maintenance and Town restroom facilities projects?

1) Floor Reconditioning $ 18,500 2) Painting - Inside/Outside $ 2,370 3) Heating Installation

Perkins Cove/Jacobs Lot $ 6,400


ARTICLE 44: Shall the Town vote to authorize the Municipal Officers to solicit, borrow, sign notes for and expend a sum of money not to exceed $10,050 upon such items and conditions as the Municipal Officers shall believe in the best interest of the Town for the purpose of purchasing the following for the Information Bureau?

1) Furnace and Air Conditioning $ 7,250

2) Chimney $ 2,200 3) Carpet 600


ARTICLE 45: Shall the Town vote to authorize the Municipal Officers to solicit, borrow, sign notes for and expend a sum of money not to exceed $297,863 upon such items and conditions as the Municipal Officers

ARTICLE 45: (Continued)

shall believe in the best interest of the Town for the purpose of repairing and restoring drainage pro-jects, paving projects and Marginal Way repairs as follows:

1) Berwick Road Drainage $ 88,800 2) Ontio Way Drainage $ 61,888 3) Israel Head Road Drainage 70,115 4) Marginal Avenue Drainage $ 17,250 5) Marginal Way Stairway 8 15,000 6) Capt. Thomas Road Paving $ 19,950 7) Seaview/Bayview Avenue Paving $ 9,100 8) Pine Hill Road North Paving $ 5,250 9) Transfer Station Paving 10,510

NOTE: In addition to these funds $120,095 from the Marginal Way Special Revenue and Dedicated Fund will be used only for the Marginal Way Projects.


ARTICLE 46: Shall the Town vote to authorize the Municipal Officers to expend a sum of money, the total of which shall not exceed $10,000, only for the purpose of meeting unanticipated expenses which might occur during Fiscal Year 1997?

From: Taxation - $ 10,000

BOARD OF SELECTMEN RECOMMENDS: YES 5-0 1996 Spent - $600

ARTICLE 47: Shall the Town vote to authorize the Municipal Officers to accept, on behalf of the Town, donations for the purpose of financing improvements to Veterans' Park and to authorize the Municipal Officers to expend such funds, including principal and interest, only for the purposes intended by the donor or benefactor?

ARTICLE 48: Shall the Town vote to authorize the Municipal Officers to accept, retain, and invest, unap-propriated public and private grants, gifts or donations for future appropriation to any one or all of the following Capital Reserve Accounts?

Marginal Way Restoration Road Construction Reserve Police Department Reserve Fire Department Reserve Ambulance and Public Works Reserve

ARTICLE 49: Shall the Town vote to authorize the Municipal Officers to expend an amount of money, not to exceed one-third (1/3) of the 1997 annual budget during the period from January 1, 1998 to the completion of the 1998 Annual Town Meeting in April of that year ex-cept that costs associated with winter road main-tenance may, of necessity, exceed such limits?

ARTICLE 50: Shall the Town vote to accept the categories of funds, listed herein, as provided by the Maine Legislature?

Item Amount State Aid Road Grant $Unknown Municipal Revenue Sharing $Unknown State Education Tax Relief $Unknown

ARTICLE 50: (Continued)

Emergency Management Funds General Assistance Rebate Snowmobile Registrations Tree Growth Reimbursement Veteran's Exemption Rebate Public Library Aid Specialized State Grants/Funds

SUnknown SUnknown $Unknown $Unknown $Unknown $Unknown $Unknown

ARTICLE 511 Shall the Town vote to authorize the Municipal Officers to make application for, receive and invest any and all federal or state grants, not cited else-where within this Warrant, that may be available to the Town?

ARTICLE 52: Shall the Town vote to authorize the Municipal Officers to expend funds from the following Reserve Accounts only for the purposes intended therein?

Marginal Way Restoration Road Construction Reserve Accrued Liabilities Unemployment Compensation Police Department Reserve Fire Department Reserve Ambulance Reserve Public Works Reserve Revaluation Surveys

ARTICLE 53: Shall the Town vote to fix the date when 1997 property taxes shall be due and payable as that date occurring forty-five (45) days after the date of tax commitment; and further, that interest at the rate of 10.5 X per annum shall accrue from and after that date?

ARTICLE 54: Shall the Town vote to pay no more than eight per-cent (8%) to taxpayers who pay taxes in excess of the amounts finally assessed, and to authorize such interest paid, or abatements granted, to be charged against the Town's annual overlay or, if necessary, against the Town's unappropriated fund balance (surplus)?

ARTICLE 55:

ARTICLE 56:

Shall the Town vote to authorize the Municipal Officers to dispose of town-owned property with an estimated value of $5,000 or less, upon such terms and conditions as the Municipal Officers shall deem advisable?

Shall the Town vote to authorize the Municipal Officers to sell and convey tax-acquired property as they shall deem necessary and/or in the best inter-est of the Town; however, a delinquent taxpayer shall be given a thirty (30) day grace period after the tax lien maturation date, or the date of the acceptance of this Article, in which to redeem his/her/their property upon payment of all taxes, liens, interest, and all associated costs? AND Further, shall the Town vote to authorize the Municipal Officers and the Municipal Treasurer to execute and deliver quit-claim deeds, without

OF SELECTME

Millers, Chair

deAfr, Charles G. Willing

A TRUE COPYA ATTEST: Lk

Shaw Kagiliery, T n Cl TOWN OF OGUNQU T

t ARTICLE 56: (Continued)

covenant, for the conveyance of title for such property? AND Further, shall the Town vote to authorize the Municipal Officers to execute and deliver quit-claim deeds for the purpose of removing from the public records those tax liens which had inadver-tently not been discharged in a timely manner?

The Board of Selectmen hereby gives Notice that the polls shall be open for voting purposes at nine o'clock in the morning or as soon as possible thereafter on the date of said Meeting and} that polls will not be closed earlier than six o'clock in the evening of the same day.

The Registrar of Voters will hold office hours while the polls are open to correct any error in or change a name or address on the voting list, to accept the registration of any person eligible to vote and to accept new enrollments.

A person who is not registered to vote may not vote in any election. A voter who is not enrolled in a political party may not vote in a primary election.

Given under our hands this 24th day of March, 1997 A.D. in Ogunquit, Maine.

TOWN OF OGUNQUIT

'In the Town of Ogunquit, County of York, and State of Maine. SS:

Pursuant to warrant to me as directed, I have notified and warned the Inhabitants of the Town of Ogunquit herein named to meet at the time and place for the purpose herein stated by posting upon the 25th day of March, 1997 A.D., a copy of the within Warrant at the Dunaway Community Center, Village Food Market, and the Ogunquit Post Office, those beir&p three (3) conspicuous and public places in said Town.

Michael W. Pardue Chief of Police TOWN OF OGUNQUIT

ATTACHMENT #1

PROPOSED AMENCMUITS

Chapter 6 Yard or Garage Sa Les

601 Definition

601.1 A yard, garage, or similar sale is the sale from residential property of three (3) or more items of personal property. The sale may be conducted outdoors. Non-orofit organiza-tions may hold sales on other than residential property provided that all proceeds gla to that organization. A non-profit organization is an organization qualified under the United States Internal Revenue Code, Section 501 (c)(3).

601.2 A yard, garage, or similar sale is different from a home occupation in that exterior display of items and advertising is permitted; and the sale may generate traffic, all of which are not permitted in a home occupation as defined in Title VIII, Zoning Ordinance.

601.3 Person means any individual, partnership, corporation, or other legal entity and their agents and employees.

602 Permit Required

A person shall not conduct or allow his property to be used to conduct a yard, garage, or similar sale frem ree+dentiel-property without first obtaining a permit from the Code Enforcement Offi-cer. Each permit shall be valid for no more than three (3) con-secutive days. (3/2/85 ATM) The yard sale permit placard must be displayed in a location visible from the Principal street frontage during the sale.

603 Permit Fee

The fee for a yard, garage, or similar sale shall be five dollars ($5.). The-fee for stns ehei+ be three doilere per-2ign, te-be-reeovered-epon-the-return-ef-signe-efter-the-eeie-ie-eem-pieted7 The Board of Selectmen is authorized to modify this fee.

604 Limitations

604.1 , A person shall not conduct or allow his property to be used to conduct more than three (3) yard, garage, or similar sales in any one year period from January 1 to December 31.

604.2 A person conducting a sale shall display no more than two (2) signs on the property and no more than two (2) signs on the street where the sale is being conducted. The signs shall. not be displayed either prior to or after a sale.

605 Penalties

The penalty for violation of this Chapter shall be no less than twenty-five dollars ($25.) nor more than one hundred dollars (SI00.), or by imprisonment for no more than thirty (30) days, or by both, for each violation. Each day that a violation occurs or continues shall be considered a separate offense. Fines collected for violation of this Ordinance shall be recovered for the use of the Town of Ogunquir.

ATTEST: A TRUE COPY

Dated: March 24, 1997

ATTEST: A TRUE COP

dy S -Kagilier own Cl

.ATTACHMENT #2

An Ordinance to Amend the Ogunquit Zoning Ordinance to AlloW Awnings to be Used as Signs additions are underlined; deletions are efessed-eut

Amend Chapter II Article 3, Signs to read as follows: 301 GENERAL

All- Except as provided by Section 302 below, all commercial signs in the Town of Ogunquit shall be made of wood or metal, or in the case of indoor signs only, paper or cardboard. Signs, as defined in this Ordinance, which are located inside shall not be exempt from inclusion in the total square footage calculations. Illumination is permitted only by steady, uncolored, external lighting. Free standing signs may not swivel, rotate or have animated parts and can be a maximum of fifteen (15) feet high. Roof signs, strings of pennants and strings of light bulbs are not permitted. (This restriction does not apply to holiday observances.) Internally illuminated signs, specifically including neon or gas filled tubular signs, located inside a building, where such signs are visible by pedestrians or motorists, and where such signs are intended to avoid the prohibition of outdoor internally illuminated signs, are not permitted. Measurements of free standing signs include the area of all boards, panels or sheets of materials, but do not include the supporting posts or structural element outside the limits of such perimeter which does not form an integral part of the display. In determining the area of wall signs, the entire area within a continuous perimeter enclosing the extreme limits of the actual letters and characters shall be measured. The area of background color will also be included if it differs from the color of the building itself. Temporary commercial sign(s) may be used by a new business while awaiting arrival of permanent sign(s), however, temporary sign(s) shall be allowed only until permanent sign(s) is/are installed or for sixty (60) days, whichever is the shorter period.

302. Notwithstanding the provisions of Section 301 above, awnings made of canvas. vinyl., nylon, polyester or other durable weather-resistant material may be used as a sign in accordance with the following provisions.

302.1 The lettering and symbols which make up the sign may be placed only on a vertical portion of an awning, no taller than 18 inches in height. which hangs from the awning frame with no support or frame on its lower edges.

302.2 The area of the awning which is considered to be a sign shall be calculated by creating the smallest possible rectangle around all of the symbols. letters and characters which make up the sign on each surface of the awning. The top and bottom of the rectangle stall be horizontal with the ground.

No more than 25% of the maximum allowable sign area for the business or structure may be included on an awning or set of awnings.

303. No commercial sign(s) will be allowed or placed in the Town except by permit of the Code Enforcement Officer. Any sign or part thereof, legally existing at the time of the adoption of the March 1976 Zoning. Ordinance, which does not conform to the requirements of this Ordinance may continue, but may not be extended, reconstructed, enlarged or altered. Any sign replacing a nonconforming sign shall conform to the provisions of this Article, and thereafter the nonconforming sign shall not be displayed. Any internal sign that becomes nonconforming because of the adoption of the April 3, 1993, Sign Ordinance Amendment, shall be made to comply with all the provisions of this Article within sixty (60) days of its adoption. Outdoor, freestanding, internally illuminated signs shall be made to comply with this Article by August 20, 1996. Any awning which is a sign shall be made to comply with the provisions of Section 302 by April 7. 1999. All signs shall comply with Article XVI of the National Building Code as amended, "Signs and Outdoor Display Structures", which covers structural and safety regulations for signs.

302.3

Dated: March 24, 1997

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